**Trustees' Annual Report for the period** 

Period start date Period end date Day Month Year Day Month Year **From** 01 01 2021 **To** 31 12 2021 

Section A                        Reference and administration details 

**Charity name** _The Parish of the Dormition of the Mother of God (EP)_ 

**Other names charity is known by** 


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|||||
|---|---|---|---|
|Registered charity number (if any)|1125574|
|C/O Ms Jane Collingridge|
|11 Ryfold Road|
|London|
|Postcode|SW19 8DF|
|ee|
|Names of the charity trustees who manage the charity|
|Dates acted if not for whole|Name of person (or body) entitled|
|Trustee name|Office (if any)|
|year|to appoint trustee (if any)|
|1|Jane Collingridge|Church Warden|Whole year of 2021|
|2|Myrtle Tanner|Whole year of 2021|
|3|Rosemary Carter|Whole year of 2021|
|4|Anne v Benningsen|Whole year of 2021|
|5|Tamara Dragadze|Whole year of 2021|
|6|
|7|
|8|
|9|
|10|
|11|
|12|
|13|
|14|
|15|
|16|
|17|
|18|
|19|
|20|
|===|
|Names of the trustees for the charity, if any, (for example, any custodian trustees)|
|Name|Dates acted if not for whole year|

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March **2012** 

**TAR** 

1 



**Names and addresses of advisers (Optional information) Type of adviser Name Address** 


## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document 

_Trust Deed dd 14/07/2007, amended 28/12/2011_ 

- (eg. trust deed, constitution) 

How the charity is constituted 

_A Trust_ 

- (eg. trust, association, company) 

_Original Trustees elected at the first meeting when the Trust Deed was_ Trustee selection methods _adopted. Subsequent Trustees appointed by the Trustees in accordance_ (eg. appointed by, elected by) _with the Trust Deed._ 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

_The objects of the Charity are furtherance and promotion of Orthodox Christian Faith_ 

**Summary of the objects of the charity set out in its governing document** 

March **2012** 

**TAR** 

2 



_We are an Orthodox Christian community who meet to celebrate the vigil and liturgy on the 1[st] , 3[rd] and 5[th] weekends of each month and important feast days._ 

_Services are in English and Slavonic._ 

_In addition there are baptisms, weddings, retreats and an annual bazaar._ 

_We are looking for a permanent place to worship to extend our activities._ 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

**Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 


March **2012** 

**TAR** 

3 



Section D                      Achievements and performance 

_We have maintained our activities as set out in section C._ **Summary of the main** _We are still actively seeking a permanent place of worship._ **achievements of the charity during the year** 

March **2012** 

**TAR** 

4 



**Section E                    Financial review** ~~ee~~ 

_Our policy on any reserves is to increase remuneration of our priests and_ **Brief statement of the** _also to set up a building fund to assist in any necessary works when we_ **charity’s policy on reserves** _have a permanent place of worship._ 

**Details of any funds materially in deficit** 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## ~~eee~~ **Section F                     Other optional information** 

## ~~ee~~ **Section G                    Declaration** 

## **The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** _Jane Collingridge_ ~~ee~~ **Position (eg Secretary, Chair, etc)** ~~ee~~ _[Church Warden]_ **Date** _07/10/2022_ ~~|~~ **TAR** 5 March **2012** 

March **2012** 

5 




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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Charity Name|No (if any)|
|The Parish of the Dormition of the Mother of God (EP)|1125574|
|Receipts and payments accounts|CC16a|
|For the period|Period start date|To|Period end date|
|from|01/01/2021|31/12/2021|
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest      £|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|A1 Receipts|
|Donations|30,123|-|-|30,123|37,182|
|Bank Interest|1,045|-|-|1,045|1,190|
|||Sub total|(Gross income for AR)|[                     31,168 ]|-|-|31,168|38,371|
|A2 Asset and investment sales, (see|
|table).|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-                                -|
|———|Total receipts|31,168|-|-|——|31,168|38,371|
|A3 Payments|
|Church Hire|6,705|-|-|6,705|2,072|
|Travel Expenses|3,803|-|-|3,803|2,100|
|Clergy / Choir Contributions|3,440|-|-|3,440|3,540|
|Payments to other charities|45|-|-|45|366|
|Church supplies|705|-|-|705|174|
|Newsletter expenses|1,172|-|-|1,172|498|
|Insurance|745|-|-|745|699|
|Bank charges/corrections|108|-|-|108|60|
|=|Sub total|[                     16,723 ]|===>=|-|-|16,723|9,508|
|A4 Asset and investment purchases,|
|(see table)|
|Loan repayment|-|-|-|
|-|-|-|-|-|
|Sub total|[                               - ]|-|-|-|-|
|—|Total payments|16,723|SSS|-|-|16,723|5|9,508|—|
|Net of receipts/(payments)|14,445|-|-|14,445|28,863|
|A5 Transfers between funds|-             134,554|134,554|-|-|-|
|A6 Cash funds last year end|321,587|-|321,587|292,724|
|Cash funds this year end|==|201,478|134,554|-|=>|336,032|321,587|
|Section B Statement of assets and liabilities at the end of the period|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|Petty Cash|6|-|-|
|CAF Bank Current (inclusive of uncleared|
|cheques)|76,516|-|-|
|CAF Bank Gold|48,839|
|Other Saving Accounts|76,117|134,554|-|
|Total cash funds|201,478|134,554|-|
|=—===|
|(agree balances with receipts and payments|
|account(s))|OK|OK|OK|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to nearest £|to nearest £|to nearest £|
|B2 Other monetary assets|Tax Reclaims Due for 2019|7,265|-|-|
|Tax Reclaims Due for 2020|4,087|-|-|
|Tax Reclaims Due for 2021|6,019|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|====|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|

**----- End of picture text -----**<br>




|**B3 Investment assets**||Advance|Advance||||**95,929**|**95,929**|**95,929**||**-**|**-**|**-**|**-**|**-**||**116,927**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
|||**Details**|||||**Fund to which**<br>**asset belongs**||**Fund to which**||**Cost (optional)**||||||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|
|||**Details**|||||**Fund to which**<br>**liability relates**||**Fund to which**||**Amount due**<br>**(optional)**||||**Amount due**||**When due**<br>**(optional)**|
|**B5 Liabilities**||Other Charities / Deanery||Other Charities / Deanery|||||||**2,041**|**2,041**|**2,041**|||||
|||Church Hire|||||||||**2,556**|**2,556**|**2,556**|||||
|||Fr Dn Eugene|||||||||**329**|**329**|**329**|**329**||||
|||||||||||||||||||
|Signed by one or two trustees<br>on behalf of all the trustees|Signed by one or two trustees<br>Signature<br>=<br>Signature<br>,<br>oa<br>Pega<br>Lar||||,||||Print Name<br>PrintName<br>jeneoliigilign <br>Collingridge|||||——_|||||Date of<br>approval<br>Dateof<br>—|





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